Billed Entity:
137658
FRN:
909552
Funding Year:
2003
470#:
496850000414376
471#:
336576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,890.12
Last Date of Service:
 
Disbursed Amount:
$1,787.87
Payment Mode:
BEAR
Remaining:
$102.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$235.09
$235.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,821.08
$2,821.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,821.08
$2,821.08
Discount Percent:
67
67
Requested Amount:
$1,890.12
$1,890.12